Description

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

05.14.02.00.00-010080 Check Listing - PROSPERITY BANK- Gen Operating (Dates: 09/01/12 - 08/31/13) PAGE: 218
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/06/2013 44757 THOMPSON PRINT SOLUT PRINTING FOR PERSONNEL AND 0123540 129.00 161 E 34 6299 00 888 0 99 000 8000581363

TRANSPORTATION DEPARTMENTS

08/06/2013 44757 THOMPSON PRINT SOLUT PRINTING FOR PERSONNEL AND 0123442 106.36 161 E 34 6299 00 888 0 99 000 8000581363

TRANSPORTATION DEPARTMENTS

08/06/2013 44758 TX DEPT OF AGRICULTU TDA ANNUAL RENEWAL FEE FOR 01087416 176.00 199 E 51 6499 00 800 0 99 000 8000581356

BOBBY PRITCHARD'S AND DAVID

CULP'S IPM LICENSES

08/06/2013 44759 WINDSTREAM Bill for long distance 038173 4,165.96 199 E 51 6256 21 999 0 99 000 0

telephone service from

7/25/2013 to 8/24/2013

08/09/2013 44760 AT&T Internet service for August 038198 380.00 199 E 51 6256 21 999 0 99 000 0

2013

08/09/2013 44761 ATHLETIC SUPPLY HS Volleyball supplies 102333 950.00 181 E 36 6399 93 001 0 91 016 1810581054

08/09/2013 44762 AUDIO ELECTRONICS, I CONTRACTED MAINT. HEALTH 0057049-IN 55.00 199 E 33 6249 00 101 0 99 000 1010581125

SERVICES

08/09/2013 44762 AUDIO ELECTRONICS, I Audiometer calibration 0057050-IN 55.00 199 E 33 6249 00 041 0 99 000 410581068

08/09/2013 44762 AUDIO ELECTRONICS, I CONTRACT SERVICES 0057051-IN 55.00 437 E 33 6299 54 751 0 23 000 4370581135

08/09/2013 44762 AUDIO ELECTRONICS, I Audiometer Calibration 0057052-IN 55.00 199 E 33 6249 00 001 0 99 000 10581211

08/09/2013 44763 BRAMLETT IMPLEMENT MAINTENANCE REPAIR PARTS FOR P09336 364.08 199 E 51 6318 00 800 0 99 000 8000581318

GROUNDS DEPARTMENT

08/09/2013 44764 LINDA DERRICK CONTRACT COMMUNITY BASED 07312013 880.00 437 E 11 6219 54 751 0 23 097 4370581158

INSTRUCTION SERVICES

08/09/2013 44764 LINDA DERRICK CONTRACT COMMUNITY BASED 07312013 280.27 437 E 11 6412 54 751 0 23 097 4370581158

INSTRUCTION SERVICES

08/09/2013 44765 FT.WORTH MUSEUM SCIE Fort Worth Museum of Science DL529GRISD 140.00 199 E 11 6499 21 999 0 11 000 210581066

and History

08/09/2013 44766 GLEN ROSE AUTO PARTS July statement of charges 038168 166.01 199 E 51 6318 00 800 0 99 000 0

08/09/2013 44767 GLEN ROSE NEWS, INC July statement of charges 038192 161.84 199 E 41 6499 99 750 0 99 000 0

08/09/2013 44768 GLEN ROSE HEALTHCARE Bus driver physical on 038199 65.50 161 E 34 6499 00 888 0 99 000 0

8/1/2013

08/09/2013 44769 GRISD CAMPUS ACTIVIT To reimburse for deposit put 037977 520.00 199 L 00 2172 00 000 0 00 000 0

into wrong account

08/09/2013 44770 HIGGINBOTHAMS LBR CO Monthly stmt of charges for 038172 179.36 199 E 51 6317 00 800 0 99 000 0

July 2013

08/09/2013 44770 HIGGINBOTHAMS LBR CO Monthly stmt of charges for 038172 599.00 199 E 51 6318 00 800 0 99 000 0

July 2013

08/09/2013 44770 HIGGINBOTHAMS LBR CO Monthly stmt of charges for 038172 144.99 199 E 51 6319 00 800 0 99 000 0

July 2013

08/09/2013 44770 HIGGINBOTHAMS LBR CO PAINT FOR TEACHER WORK ROOM 079602/F 16.87 199 E 23 6499 00 102 0 99 000 1020581147

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

05.14.02.00.00-010080 Check Listing - PROSPERITY BANK- Gen Operating (Dates: 09/01/12 - 08/31/13) PAGE: 219
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/09/2013 44770 HIGGINBOTHAMS LBR CO PAINT FOR TEACHER WORK ROOM 079608/F 111.96 199 E 23 6499 00 102 0 99 000 1020581147

08/09/2013 44770 HIGGINBOTHAMS LBR CO PAINT FOR TEACHER WORK ROOM 079941/F 28.13 199 E 23 6499 00 102 0 99 000 1020581147

08/09/2013 44771 KIMBROUGH FIRE EXTIN REPAIR DEFICIENCIES FOR 191345 621.00 199 E 51 6249 00 800 0 99 000 8000581364

ANNUAL FIRE EXTINGUISHER

INSPECTION FINDINGS 2013

08/09/2013 44772 KIRBO'S OFFICE SYSTE Lease on 10 copiers for 83406 350.00 199 E 11 6269 41 041 0 11 000 0

August 2013

08/09/2013 44772 KIRBO'S OFFICE SYSTE Lease on 10 copiers for 83406 612.50 199 E 11 6269 41 101 0 11 000 0

August 2013

08/09/2013 44772 KIRBO'S OFFICE SYSTE Lease on 10 copiers for 83406 350.00 199 E 11 6269 41 102 0 11 000 0

August 2013

08/09/2013 44772 KIRBO'S OFFICE SYSTE Lease on 10 copiers for 83406 87.50 199 E 23 6269 41 101 0 99 000 0

August 2013

08/09/2013 44772 KIRBO'S OFFICE SYSTE Lease on 10 copiers for 83406 350.00 199 E 41 6269 00 750 0 99 000 0

August 2013

08/09/2013 44772 KIRBO'S OFFICE SYSTE Rental on copier at Ace at HS 83565 58.00 199 E 11 6249 41 001 0 11 000 0

for August 2013

08/09/2013 44773 PAC SYSTEMS, INC INSPECTION REPAIRS OF FIRE 42465 2,065.00 199 E 51 6249 00 800 0 99 000 8000581334

ALARM SYSTEM AT JUNIOR HIGH

CAMPUS

08/09/2013 44774 PHILIP FLYNN DRILL D Drill Design for Marching 0088 2,600.00 199 E 36 6299 03 001 0 99 000 30581065

Band

08/09/2013 44775 PIONEER MANUFACTURIN BLITZ PAINT REMOVAL SOLUTION INV480289 107.25 199 E 51 6318 00 800 0 99 000 8000581330

FOR GROUNDS DEPARTMENT

08/09/2013 44776 PROGRESSIVE WASTE SO Monthly billing for waste 07312013 2,391.52 199 E 51 6255 00 800 0 99 000 0

removal for July 2013

08/09/2013 44776 PROGRESSIVE WASTE SO Monthly billing for waste 07312013 98.61 199 E 51 6255 00 888 0 99 000 0

removal for July 2013

08/09/2013 44777 PAM REYNOLDS CONTRACT COMMUNITY BASED 07312013 119.59 437 E 11 6412 54 751 0 23 097 4370581157

INSTRUCTION SERVICES

08/09/2013 44778 VERIZON WIRELESS Monthly billing for 1 jet 9709151698 37.99 410 E 51 6256 93 001 3 99 000 0

pack at JH & HS for June and

July 2013

08/09/2013 44778 VERIZON WIRELESS Monthly billing for 1 jet 9709151698 37.99 410 E 51 6256 93 041 3 99 000 0

pack at JH & HS for June and

July 2013

08/09/2013 44778 VERIZON WIRELESS July stmt for wireless 9709121784 19.06 199 E 51 6256 00 888 0 99 000 0

capability on trip buses

08/09/2013 44778 VERIZON WIRELESS July stmt for wireless 9709166169 118.16 199 E 51 6256 00 888 0 99 000 0

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

05.14.02.00.00-010080 Check Listing - PROSPERITY BANK- Gen Operating (Dates: 09/01/12 - 08/31/13) PAGE: 220
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

capability on trip buses

08/13/2013 44779 BROOKSHIRE GROCERY C Food supplies for summer 038201 43.94 240 E 35 6341 00 699 0 99 000 0

feeding

08/13/2013 44780 BUS AIR MAN., LLC AIR-CONDITIONING SYSTEM 66565 7,200.00 161 E 34 6246 00 888 0 99 000 8000581319

INSTALLATION ON BUS #86 FOR

TRANSPORTATION DEPARTMENT

08/13/2013 44781 CICI'S PIZZA Student meals for volleyball 843248 162.00 181 E 36 6412 00 001 0 91 019 1810581056

scrimmage at Dublin on Aug.

9, 2013

08/13/2013 44782 COCA COLA BOTTLING C Drinks for the Admin. 1301412905 39.36 199 E 41 6499 00 750 0 99 000 7500581099

building for meetings

08/13/2013 44783 COMMERCIAL EQUIP. CO REPAIR OF COMMERCIAL WASHER 57704 916.22 199 E 51 6245 00 800 0 99 000 8000581374

AT JUNIOR HIGH GYM

08/13/2013 44784 CURRICULUM ASSOCIATE Local Grant ES4 90228553 6,041.95 199 E 11 6399 85 101 0 11 000 7500581092

08/13/2013 44785 DAN RYDER FIELD DRIL Marking equipment for 3584 285.00 199 E 36 6399 03 001 0 99 000 30581063

Marching Practice Field

08/13/2013 44786 DORIAN BUSINESS SYS. Music Softare/data base 12186 75.00 199 E 11 6399 03 001 0 11 000 30581070

storage

08/13/2013 44786 DORIAN BUSINESS SYS. Music Softare/data base 12186 75.00 199 E 36 6399 03 041 0 99 000 30581070

storage

08/13/2013 44787 EDUCATION SERVICE CE Math workshop for Eric 240271 100.00 199 E 13 6411 99 001 0 11 000 10581216

Hartman and Charles Wheeler

08/13/2013 44788 GREEN AIR HVAC REPAIR AT INTERMEDIATE 08072013 197.75 199 E 51 6245 00 800 0 99 000 8000581376

LIBRARY AND OFFICE; AND HIGH

SCHOOL BAND HALL

08/13/2013 44789 HARLAND CLARKE CORP. Checks for Gen Operating; 7000142712 1,557.00 199 E 41 6399 00 750 0 99 000 7500581084

Payroll; Campus Activity; and

Scholarship

08/13/2013 44790 HOUGHTON MIFFLIN CO Screening materials for ESL 949587134 1,047.20 199 E 31 6339 05 999 0 99 000 2000581038

and bilingual

08/13/2013 44790 HOUGHTON MIFFLIN CO TEXTBOOKS FOR 2013-14 SCHOOL 949633822 4,524.19 410 E 11 6321 00 101 3 11 000 8000581370

YEAR FOR ELEMENTARY CAMPUS

08/13/2013 44791 JOHNNY PAUL'S MUSIC Band Classroom Supplies 317185 973.57 199 E 11 6399 03 001 0 11 000 30581071

08/13/2013 44792 LANE PLUMBING GAS LINE INSPECTI0N FOR ALL 4019 4,765.00 199 E 51 6249 00 800 0 99 000 8000581372

AREAS

08/13/2013 44793 NEAL, STEPHEN Percussion Music for Custom 08022013 1,000.00 199 E 36 6299 03 001 0 99 000 30581066

Show

08/13/2013 44794 PENDER'S MUSIC COMPA Music for Junior High All 15498 93.87 199 E 11 6399 03 041 0 11 000 30581067

Region Auditions

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

05.14.02.00.00-010080 Check Listing - PROSPERITY BANK- Gen Operating (Dates: 09/01/12 - 08/31/13) PAGE: 221
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/13/2013 44795 RATLIFF TIRE CO., IN TIRE REPAIR FOR BUS #81 FOR 0088848 60.00 161 E 34 6246 00 888 0 23 000 8000581379

TRANSPORTATION DEPARTMENT

08/13/2013 44796 RIDDELL, INC. JH football supplies 60221228 1,898.75 181 E 36 6399 90 041 0 91 017 1820581145

08/13/2013 44797 RODRIGUEZ, HERACLIO Mileage reimbursement to Eric 08102013 183.06 161 E 36 6411 00 888 0 99 000 7500581100

Rodriguez

08/13/2013 44798 SHRED-IT Shredding for District 9402278192 763.78 199 E 41 6299 00 750 0 99 000 7500581096

08/13/2013 44799 SOUTHWEST INTERNATIO BUS REPAIR SUPPLIES FOR D313760 155.08 161 E 34 6315 99 888 0 99 000 8000581373

TRANSPORTATION DEPARTMENT

08/13/2013 44800 STAPLES BUSINESS ADV POSTER BOARD, CARD STOCK, 3206150463 276.00 199 E 11 6399 99 102 0 11 000 1020581148

FLASH DRIVES

08/13/2013 44800 STAPLES BUSINESS ADV POSTER BOARD, CARD STOCK, 3206150464 164.93 199 E 11 6399 99 102 0 11 000 1020581148

FLASH DRIVES

08/13/2013 44800 STAPLES BUSINESS ADV STAFF DEV. GENERAL SUPPLIES 3206150461 70.49 199 E 13 6399 00 101 0 11 000 1010581142

08/13/2013 44800 STAPLES BUSINESS ADV STAFF DEV. GENERAL SUPPLIES 3206150462 15.00 199 E 13 6399 00 101 0 11 000 1010581142

08/13/2013 44801 VERIZON WIRELESS STAFF DEV. GENERAL SUPPLIES 9709151697 1,177.72 410 E 51 6256 93 001 3 99 000 0

08/13/2013 44801 VERIZON WIRELESS STAFF DEV. GENERAL SUPPLIES 9709151697 1,177.72 410 E 51 6256 93 041 3 99 000 0

08/16/2013 44802 AGILE SPORTS TECHNOL Hudl contract for football & 7059-1G-51 1,495.00 181 E 36 6395 99 001 0 91 000 1820581153

basketball

08/16/2013 44802 AGILE SPORTS TECHNOL Hudl contract for football & 7059-1G-51 400.00 181 E 36 6395 99 001 0 91 000 1820581153

basketball

08/16/2013 44803 BRENTHAVEN Replacement Sleeves for 0285771-IN 528.75 199 E 11 6399 21 999 0 11 011 210581070

Student MacBook Program

08/16/2013 44803 BRENTHAVEN Replacement Sleeves for 0285771-IN 210.00 199 E 11 6249 21 999 0 11 011 210581070

Student MacBook Program

08/16/2013 44804 EDUCATION SERVICE CE EMPLOYEE TRAVEL 240272 50.00 437 E 11 6411 00 751 0 23 000 4370581097

08/16/2013 44804 EDUCATION SERVICE CE EMPLOYEE TRAVEL 240272 50.00 437 E 21 6411 00 751 0 23 000 4370581097

08/16/2013 44804 EDUCATION SERVICE CE EMPLOYEE TRAVEL 240272 25.00 437 E 31 6411 00 751 0 23 000 4370581097

08/16/2013 44804 EDUCATION SERVICE CE EMPLOYEE TRAVEL 240566 10.00 437 E 11 6411 00 751 0 23 000 4370581097

08/16/2013 44804 EDUCATION SERVICE CE EMPLOYEE TRAVEL 240566 10.00 437 E 21 6411 00 751 0 23 000 4370581097

08/16/2013 44804 EDUCATION SERVICE CE EMPLOYEE TRAVEL 240566 5.00 437 E 31 6411 00 751 0 23 000 4370581097

08/16/2013 44804 EDUCATION SERVICE CE STAFF TRAVEL 239886 375.00 437 E 31 6411 00 751 0 23 000 4370581126

08/16/2013 44804 EDUCATION SERVICE CE STAFF TRAVEL 240273 275.00 437 E 31 6411 00 751 0 23 000 4370581126

08/16/2013 44805 ENDZONE VIDEO SYSTEM football video supplies 6168 107.00 181 E 36 6395 99 001 0 91 000 1820581154

08/16/2013 44806 NEXTLINK BROADBAND Internet service for EPIV000000 1,204.00 199 E 51 6256 21 999 0 99 000 0

September 2013

08/16/2013 44807 BEN NYSTEL Reimbursement for bus driver 038204 65.50 161 E 34 6499 00 888 0 99 000 0

physical

08/16/2013 44808 PITNEY BOWES Rental charges for machine at 9632928-AU 54.00 199 E 11 6269 41 001 0 11 000 0

HS for August 2013

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

05.14.02.00.00-010080 Check Listing - PROSPERITY BANK- Gen Operating (Dates: 09/01/12 - 08/31/13) PAGE: 222
CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/16/2013 44809 SHELL July stmt for fuel charges 8000150857 100.05 199 E 51 6311 00 800 0 99 000 0

08/16/2013 44811 STAPLES BUSINESS ADV CARDSTOCK FOR PARENT-PICK-UP 3203816473 115.23 199 E 11 6399 99 102 0 11 000 1020581137

AND STUDENT ICAN CHART. TABS

08/16/2013 44811 STAPLES BUSINESS ADV SUPPLIES 3194067371 -54.50 199 E 11 6399 99 041 0 11 000 410581088

08/16/2013 44811 STAPLES BUSINESS ADV SUPPLIES 3202366213 1,659.03 199 E 11 6399 99 041 0 11 000 410581088

08/16/2013 44811 STAPLES BUSINESS ADV SUPPLIES 3202366214 207.23 199 E 11 6399 99 041 0 11 000 410581088

08/16/2013 44811 STAPLES BUSINESS ADV SUPPLIES 3203265342 14.50 199 E 11 6399 99 041 0 11 000 410581088

08/16/2013 44811 STAPLES BUSINESS ADV SUPPLIES 3202803232 9.62 199 E 11 6399 99 041 0 11 000 410581088

08/16/2013 44811 STAPLES BUSINESS ADV SUPPLIES 3202803233 39.66 199 E 11 6399 99 041 0 11 000 410581088

08/16/2013 44811 STAPLES BUSINESS ADV SUPPLIES 3203816472 67.60 199 E 11 6399 99 041 0 11 000 410581088

08/16/2013 44812 SUCCESS AIR Deodirizers for the restrooms 11141 61.20 199 E 51 6316 00 800 0 99 000 0

08/16/2013 44813 TEXAS TOLLWAYS Toll charges for the girls' 038203 5.74 181 E 36 6411 00 001 0 91 020 0

HS coaches to go to

conference

08/16/2013 44814 THE JON GORDON COMPA remainder of fee for August 081613 5,789.06 199 E 13 6219 05 999 0 99 000 2000581028

16, 2013

08/20/2013 44815 ALTERNATIVE MAIL & S Quarterly rental payment for 24131 1,250.66 199 E 41 6269 00 750 0 99 000 0

mailing system at Admin.

building for 9/26/2013

through 12/25/2013

08/20/2013 44816 APPLE INC football video supplies 4249128103 1,532.00 181 E 36 6395 99 001 0 91 000 1820581155

(iPads)

08/20/2013 44817 ARCHWAY SCM LLC DEPO TEXTBOOKS FOR THE 2013-24 229120 2,582.78 410 E 11 6321 00 101 3 11 000 8000581371

SCHOOL YEAR FOR ELEMENTARY

CAMPUS

08/20/2013 44818 AT & T MOBILITY Bill for cell phones for 2872439340 61.21 199 E 51 6256 00 800 0 99 000 0

7/11/2013 to 8/10/2013

08/20/2013 44819 ATSSB Membership fees dues for 08202013 35.00 199 E 36 6411 03 041 0 99 000 30581069

ATSSB for Instrumental Staff

08/20/2013 44819 ATSSB Membership fees dues for 08202013 35.00 199 E 36 6411 03 041 0 99 102 30581069

ATSSB for Instrumental Staff

08/20/2013 44819 ATSSB Membership fees dues for 08202013 35.00 199 E 36 6495 03 001 0 99 000 30581069

ATSSB for Instrumental Staff

08/20/2013 44820 BURROUGHS MEDICAL CL Glen Rose bus driver physical 32070C436 65.50 161 E 34 6499 00 888 0 99 000 0

08/20/2013 44821 CLEBURNE PROPANE LLC 1 - 5 GALLON TANK OF PROPANE 144741 12.00 199 E 51 6319 00 800 0 99 000 8000581394

FOR DISTRICT GRILL COOK-OUTS

08/20/2013 44822 COCA COLA BOTTLING C training supplies (core power 1301412413 178.00 181 E 36 6399 00 001 0 91 019 1820581156

& powerade powder)

08/20/2013 44823 COMMERCIAL BAT CONTR BAT REMOVAL SERVICES FOR HIGH 466627 8,700.00 199 E 51 6245 00 800 0 99 000 8000581380

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

SCHOOL CAMPUS

08/20/2013 44824 MARK CRAWFORD (DON'T Ambulance/EMT personnel for 08162013 75.00 181 E 36 6299 57 001 0 91 000 0

the football scrimmage vs.

Grandview on 8/16/2013 (JV &

Varsity)

08/21/2013 44824 MARK CRAWFORD (DON'T Ambulance/EMT personnel for 08162013 -75.00 181 E 36 6299 57 001 0 91 000 0

the football scrimmage vs.

Grandview on 8/16/2013 (JV &

Varsity)

08/20/2013 44825 DAVID'S SUPERMARKET 6th Grade Welcome Open 08152013 424.96 199 E 11 6412 00 041 0 11 000 410581101

House--

08/20/2013 44826 EDUCATION SERVICE CE MRPC Combined Purchasing 240612 594.00 199 E 41 6499 00 750 0 99 000 7500581101

2012-13 - 3% Administrative

Charges

08/20/2013 44827 EMPIRE PAPER COMPANY MRPC Order - CDs, batteries, 0083858 1,284.31 199 E 11 6399 87 001 0 11 000 7500581064

tissue, sharpies, post-it

notes, binders, paper, etc.

08/20/2013 44827 EMPIRE PAPER COMPANY MRPC Order - CDs, batteries, 0083858 1,362.03 199 E 11 6399 87 041 0 11 000 7500581064

tissue, sharpies, post-it

notes, binders, paper, etc.

08/20/2013 44827 EMPIRE PAPER COMPANY MRPC Order - CDs, batteries, 0083858 1,560.57 199 E 11 6399 87 101 0 11 000 7500581064

tissue, sharpies, post-it

notes, binders, paper, etc.

08/20/2013 44827 EMPIRE PAPER COMPANY MRPC Order - CDs, batteries, 0083858 1,635.93 199 E 11 6399 87 102 0 11 000 7500581064

tissue, sharpies, post-it

notes, binders, paper, etc.

08/20/2013 44827 EMPIRE PAPER COMPANY MRPC Order - CDs, batteries, 0083858 137.61 437 E 21 6399 00 751 0 23 000 7500581064

tissue, sharpies, post-it

notes, binders, paper, etc.

08/20/2013 44827 EMPIRE PAPER COMPANY MRPC Order - CDs, batteries, 0083857 1,678.76 199 E 11 6399 87 001 0 11 000 7500581064

tissue, sharpies, post-it

notes, binders, paper, etc.

08/20/2013 44827 EMPIRE PAPER COMPANY MRPC Order - CDs, batteries, 0083857 1,780.34 199 E 11 6399 87 041 0 11 000 7500581064

tissue, sharpies, post-it

notes, binders, paper, etc.

08/20/2013 44827 EMPIRE PAPER COMPANY MRPC Order - CDs, batteries, 0083857 2,039.87 199 E 11 6399 87 101 0 11 000 7500581064

tissue, sharpies, post-it

notes, binders, paper, etc.

08/20/2013 44827 EMPIRE PAPER COMPANY MRPC Order - CDs, batteries, 0083857 2,138.36 199 E 11 6399 87 102 0 11 000 7500581064

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

tissue, sharpies, post-it

notes, binders, paper, etc.

08/20/2013 44827 EMPIRE PAPER COMPANY MRPC Order - CDs, batteries, 0083857 179.87 437 E 21 6399 00 751 0 23 000 7500581064

tissue, sharpies, post-it

notes, binders, paper, etc.

08/20/2013 44828 GLEN ROSE AUTO PARTS Exhaust system for plasma 346602 565.75 199 E 11 6399 99 001 0 11 000 0

cutter

08/20/2013 44829 GLEN ROSE HEALTHCARE Bus driver physicals on 038215 131.00 161 E 34 6499 00 888 0 99 000 0

8/12/2013 (2 individuals)

08/20/2013 44830 GOSDIN'S DOZER SERVI TORPEDO ROCK FOR PLAYGROUNDS 2012620 340.00 199 E 51 6318 80 800 0 99 000 8000581383

FOR GROUNDS DEPARTMENT

08/20/2013 44831 GRAINGER EXHAUST FAN BLOWER MOTOR FOR 9217840694 670.68 199 E 51 6317 00 800 0 99 000 8000581391

CATE SHOP

08/20/2013 44831 GRAINGER EXHAUST FAN BLOWER MOTOR FOR 9966371917 -177.04 199 E 51 6317 00 800 0 99 000 8000581391

CATE SHOP

08/20/2013 44832 HAMILTON, WESLEY Event security for the 08162013 100.00 199 E 52 6299 00 999 0 91 000 0

football scrimmage vs.

Grandview & Meet the Tigers

on 8/16/2013 (4 hours)

08/20/2013 44833 HAMMOND'S BBQ Convocation luncheon 08162013 3,585.00 199 E 13 6499 05 999 0 99 000 2000581034

08/20/2013 44834 HARDING DMS, LLC Document storage services, 67553 528.10 199 E 41 6299 00 750 0 99 000 0

imaging requests & document

pulls for July 2013

08/20/2013 44835 INGRAM CONCRETE, LLC CEMENT FOR INSTALLATION OF 27205672 110.00 199 E 51 6318 80 800 0 99 000 8000581386

MEMORIAL BENCH AT JUNIOR HIGH

CAMPUS

08/20/2013 44836 KIRBO'S OFFICE SYSTE Contract overage charge for 84129 92.40 199 E 41 6249 00 750 0 99 000 0

the 7/10/2013 to 8/9/2013

overage period

08/20/2013 44837 LOWE'S BUSINESS ACCO PLUMBING SUPPLIES FOR 23095 73.15 199 E 51 6317 00 800 0 99 000 8000581353

MAINTENANCE WAREHOUSE

08/20/2013 44838 MENTORING MINDS Int Local Grant IS4 - 152671 10,892.60 199 E 11 6321 85 102 0 11 000 7500581086

Mentoring Minds

08/20/2013 44839 MESATECH Toner (ink cartridges) for JH 8039A 799.20 199 E 11 6399 01 041 0 11 000 410581098

printers

08/20/2013 44839 MESATECH Toner (ink cartridges) for JH 8039A 1,256.12 199 E 11 6399 06 041 0 11 000 410581098

printers

08/20/2013 44839 MESATECH Toner (ink cartridges) for JH 8039A 99.90 199 E 11 6399 07 041 0 11 000 410581098

printers

3frdtl01.p GLEN ROSE ISD 6:55 PM 02/11/14

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CHECK CHECK INVOICE INVOICE ACCOUNT PO

DATE NUMBER VENDOR DESCRIPTION NUMBER AMOUNT NUMBER NUMBER

08/20/2013 44839 MESATECH Toner (ink cartridges) for JH 8039A 1,198.80 199 E 11 6399 09 041 0 11 000 410581098

printers

08/20/2013 44839 MESATECH Toner (ink cartridges) for JH 8039A 1,198.80 199 E 11 6399 13 041 0 11 000 410581098

printers

08/20/2013 44839 MESATECH Toner (ink cartridges) for JH 8039A 49.95 199 E 11 6399 19 041 0 11 000 410581098

printers

08/20/2013 44839 MESATECH Toner (ink cartridges) for JH 8039A 499.50 199 E 11 6399 22 041 0 11 000 410581098

printers

08/20/2013 44839 MESATECH Toner (ink cartridges) for JH 8039A 539.50 199 E 11 6399 25 041 0 23 000 410581098

printers

08/20/2013 44839 MESATECH Toner (ink cartridges) for JH 8039A 449.65 199 E 11 6399 26 041 0 21 000 410581098

printers

08/20/2013 44839 MESATECH Toner (ink cartridges) for JH 8039A 319.70 199 E 11 6399 28 041 0 25 000 410581098

printers

08/20/2013 44839 MESATECH Toner (ink cartridges) for JH 8039A 2,070.00 199 E 11 6399 38 041 0 11 000 410581098

printers

08/20/2013 44840 MUNICIPAL SER. BUR.C Toll charges for JH coaches HG3993 4.81 181 E 36 6499 00 041 0 91 020 0

to go to the TGCA conference

08/20/2013 44841 ORIENTAL TRADING CO. 2013/2014 STUDENT INCENTIVES 658591542- 739.80 199 E 11 6399 99 101 0 11 000 1010581144

08/20/2013 44842 PANKHURST, MEGAN Ambulance/EMT personnel for 08162013 75.00 181 E 36 6299 57 001 0 91 000 0

the football scrimmage vs.

Grandview on 8/16/2013 (JV &

Varsity)

08/20/2013 44843 PROSPERITY BANK Change for Elem. Cafeteria 037978 100.00 240 A 00 1118 00 000 0 00 000 0

for Bkfst & Lunch - FY 13-14

(Carolyn Douglas)

08/20/2013 44844 PROSPERITY BANK Change for JH Cafeteria for 037979 65.00 240 A 00 1118 00 000 0 00 000 0

Bkfst & Lunch - FY 13-14 (Sue

Alexander)

08/20/2013 44845 PROSPERITY BANK Change for Int. Cafeteria for 037980 50.00 240 A 00 1118 00 000 0 00 000 0

Bkfst & Lunch - FY 13-14

(Tina Navarette)

08/20/2013 44846 PROSPERITY BANK Change for HS Cafeteria FY 037981 350.00 240 A 00 1118 00 000 0 00 000 0

13-14 - Bkfst - $50; A-Line

Lunch - $150; Snack bar -

$150; (Cherry Stephens)

08/20/2013 44847 SOUTHWEST INTERNATIO BUS REPAIR SUPPLIES FOR D315334 236.30 161 E 34 6315 00 888 0 99 000 8000581384

TRANSPORTATION DEPARTMENT

08/20/2013 44847 SOUTHWEST INTERNATIO BUS REPAIR PARTS FOR D314307 33.78 161 E 34 6315 00 888 0 23 000 8000581382